Signet Jewelers Ltd
(SIG)
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Fiscal Year End Date: 01/31
| 10-2014 | 07-2014 | 04-2014 | 01-2014 | 10-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,600 | 215,000 | 249,100 | 247,600 | 87,800 |
| Receivables | 1,370,400 | 1,385,600 | 1,366,000 | 1,432,000 | 1,191,400 |
| Inventories | 2,674,600 | 2,345,300 | 1,523,900 | 1,488,000 | 1,644,900 |
| Income taxes - deferred | 1,600 | 2,300 | 2,700 | 3,000 | 2,700 |
| Other current assets | 133,700 | 120,500 | 91,000 | 87,000 | 86,900 |
| TOTAL | $4,267,900 | $4,068,700 | $3,232,700 | $3,257,600 | $3,013,700 |
| Non-Current Assets | |||||
| PPE Net | 658,800 | 627,800 | 494,000 | 487,600 | 471,100 |
| Intangibles | 985,600 | 1,019,500 | 26,800 | 26,800 | 23,200 |
| Other Non-Current Assets | 266,200 | 278,700 | 268,100 | 257,200 | 257,400 |
| TOTAL | $1,910,600 | $1,926,000 | $788,900 | $771,600 | $751,700 |
| Total Assets | $6,178,500 | $5,994,700 | $4,021,600 | $4,029,200 | $3,765,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 221,800 | 31,200 | 8,800 | 19,300 | 46,000 |
| Accounts payable and accrued liabilities | 396,200 | 235,000 | 163,100 | 162,900 | 244,900 |
| Accrued Expenses | 422,700 | 422,100 | 293,800 | 328,500 | 252,500 |
| TOTAL | $1,417,100 | $1,173,700 | $796,200 | $900,700 | $842,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,371,300 | 1,379,100 | N/A | N/A | N/A |
| Deferred Revenues | 221,600 | 211,100 | 174,400 | 173,000 | 156,300 |
| Other Non-Current Liabilities | 227,200 | 235,400 | 121,600 | 121,700 | 119,300 |
| TOTAL | $2,119,100 | $2,137,100 | $581,600 | $565,400 | $536,500 |
| Total Liabilities | $3,536,200 | $3,310,800 | $1,377,800 | $1,466,100 | $1,379,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,178 | 80,215 | 80,203 | 80,224 | 80,215 |
| Common Shares | 15,700 | 15,700 | 15,700 | 15,700 | 15,700 |
| Retained earnings | 2,922,100 | 2,935,300 | 2,895,000 | 2,812,900 | 2,649,800 |
| Other shareholders' equity | -183,700 | -162,600 | -163,700 | -178,300 | -188,600 |
| TOTAL | $2,642,300 | $2,683,900 | $2,643,800 | $2,563,100 | $2,386,200 |
| Total Liabilities And Equity | $6,178,500 | $5,994,700 | $4,021,600 | $4,029,200 | $3,765,400 |